. However, cost of goods sales to revenue ratio decreased 50.43 % from previous year to 50.17 %. It came from the sales of low-cost merchandise which was in higher portion. Total cost of sales and

ชี้แจงภาษาอังกฤษไตรมาส2-2562 INTEGRITY QUALITY SERVICE SAHA-UNION GROUP August 13, 2019 RE : Explanation of change in operating results for the second quarter of 2019 exceeds twenty percent from the

below: Revenue from Sales In 2Q19, the Company’s total revenue from sales was Baht 210.14 million, which decreased by Baht 53.33 million or 20.24% when compared with the same period in 2018. Such decrease

Co., Ltd and its affiliated companies’ operating income for six-month period which ended on June 30, 2019 was ฿ 395.52 million, has decreased from the same period last year by ฿ 5.85 million or 1.46

for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34

because the Company did not have a support from the financial institution by the agreed period. Therefore, the Company proceeded to cancel the Shares Purchase Agreement that related to The Acquisition with

revenues from sales, lower expense and higher gross margin: details as follow. The Company recorded lower sale volume in Q3/2018 mainly due to raw material availability problem. For the three-month period

Public Co., Ltd and its affiliated companies’ operating income for nine-month period which ended on September 30, 2019 was ฿ 576.58 million, has decreased from the same period last year by ฿ 37.98 million

registered sales revenue of Baht 2,838.12 million for the financial year ended 31 January 2020 (“FY2019/20”), a reduction of Baht 361.20 million or 11.29% from the financial year ended 31 January 2019 (“FY2018

amount THB 85.7 MB, equivalent to 45.0% of total revenue and can be summarized as the following: The Company’s revenue from sales amounted to THB 269.1 MB and THB 172.5 MB in Q2/2020 and 2019 respectively